1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.446140
Contract reference
FONPER-2020-00102
Contract description:
Adquisición de toner para ser utilizado en las diferentes copiadoras e impresoras del FONPER.
Type of Contract
Goods
Contract Start:
04/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
FONPER-UC-CD-2020-0071
Request Title
Adquisicion de toners
Description
Adquisición de toners para ser utilizados por las diferentes impresoras y copiadora de esta institución.
Business Operation
Suministro
Reply Reference
Adquisicion de toner_EXT
Type of Contract
GoodsDominicana
Contract Value
45,268.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.929230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,363.54
0.00
6,905.44
0.00
46,000.00
45,268.98
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Toner Print Cartridge Black MP C3003
1
UD
8,000
7,673.72
7,673.72
0.00
18
1,381.27
0.00
8,000.00
9,054.99
2
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Toner Print Cartidge Cyan MP C3003
1
UD
12,500
10,229.94
10,229.94
0.00
18
1,841.39
0.00
12,500.00
12,071.33
3
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Toner Print Cartidge Magenta MP C3004
1
UD
12,500
10,229.94
10,229.94
0.00
18
1,841.39
0.00
12,500.00
12,071.33
4
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Toner Print Cartridge Yellow MP C3004
1
UD
13,000
10,229.94
10,229.94
0.00
18
1,841.39
0.00
13,000.00
12,071.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER- ADQUISICION DE TONER-JUNIO 2020.pdf
CUOTA A COMPROMETER- ADQUISICION DE TONER-JUNIO 2020.pdf
Download
ACTA DE ADJUDICACION- ADQUISICION DE TONER-JUNIO 2020.pdf
ACTA DE ADJUDICACION- ADQUISICION DE TONER-JUNIO 2020.pdf
Download
ORDEN DE COMPRA- ADQUISICION DE TONERS -JUNIO 2020.pdf
ORDEN DE COMPRA- ADQUISICION DE TONERS -JUNIO 2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
46,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2.3.9.2.01
1
46,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION PRESUPUIESTARIA DE FONDOS-ADQUISICION DE TONER- JUNIO 2020.pdf